Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_160423FTO_24903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-023-001/523
(MANATU) 		3401007000NRG24160420230030782 16/04/2023 ANIL KUJUR 3401007WL001767 ANIL KUJUR 00048 BKID0004909 228 228 Processed 12/05/2023 1478864236 ANIL KUJUR ()
SubTotal 228 228
2 KANKE JH-01-007-023-001/523
(MANATU) 		3401007000NRG24160420230030783 16/04/2023 SUNIL KUJUR 3401007WL001767 SUNIL KUJUR 00048 BKID0004939 228 228 Processed 12/05/2023 1478864237 SUNIL KUJUR ()
SubTotal 228 228
3 KANKE JH-01-007-023-002/167
(MANATU) 		3401007000NRG24160420230030784 16/04/2023 BALESHWER LOHRA 3401007WL001767 BALESHWER LOHRA 00078 CNRB0001873 1368 1368 Rejected 12/05/2023 1478864238 Unclaimed/DEAF accounts
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_160423FTO_24903 BANK OF INDIA BKID0004909 UPPER BAZAR 228
2 KANKE JH3401007023_160423FTO_24903 BANK OF INDIA BKID0004939 PANDRA 228
3 KANKE JH3401007023_160423FTO_24903 Canara Bank CNRB0001873 KAMRE 1368

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